Corporate Tax Update Webinar
Overview
Corporate tax planning continues to evolve as new legislation, regulatory developments, and enforcement priorities reshape the tax environment. This session provides a practical update on recent federal and international tax developments and emerging proposals affecting businesses of all sizes, with a focus on the implications for tax strategy, compliance, and financial planning. You’ll learn:
- Recent tax law and regulatory developments affecting corporate taxpayers
- IRS priorities and enforcement trends relevant to both large and small organizations
How legislative changes and tax proposals impact forecasting, ETR, and cash tax planning
This course qualifies for IRS Continuing Education Credit.
Objective
To provide CPAs and other tax and finance professionals with a practical update on recent corporate tax developments, enabling them to understand legislative and regulatory changes, evaluate their financial impact, and support more informed tax planning and forecasting.
Emphasis
- Global intangible low-taxed income (GILTI) and Net CFC Tested Income (NCTI)
- Restoration of limitation on downward attribution of stock ownership in applying constructive ownership rules
- New US Sandwich Structure Rule 951B
- Modifications related to Foreign Tax Credit (FTC) Limitation 904(b)
- 2025 final stock buyback tax regulations
- Key takeaways from Notices 2025-27, 2025-46, and 2026-7
- Substance-based tax incentive safe harbor
- Current issues raised by the IRS
- Practical implications for forecasting, effective tax rate, and cash taxes
Speakers
Amie Colwell Breslow, Of Counsel, Jones Day
Christopher Hanfling, Partner, Jones Day
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